NCC220110_NOI 77604 Payment Verification_20220106

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/5/2022 11:11:30 AM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 1/5/2022 11:16:55 AM (Review - Construction NOI 77604)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 1/5/2022 11:11 AM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: January 7, 2022 5:00 PM
1/5/2022 11:11 AM
Submit by Selkane, Aziza 1/6/2022 9:18:09 AM (Payment Verification for NCC220110)
P Upright Builders, Inc
• Selkane, Aziza assigned the task to Selkane, Aziza 1/6/2022 9:17 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: February 16, 2022 5:00 PM
1/5/2022 11:17 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Wexford Lot 1
Lot Numbers
(If listed on the eNOI)
1
NC Reference No.*
NCG01-2022-0110
Certificate of
NCC220110
Coverage (COC) No.*
Invoice Date
1/5/2022
Initial Invoice No.
NCC220110-2022
Initial Fee
$ 100.00
Invoice Due Date
2/4/2022
Important: If you change the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will
not be issued. This is the ONLY way to reject an eNOI at this step.
Payment Received*
Payment Received.
Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
1/6/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
• electronic
check
Other
ePayment
611491876
Transaction Number*
NOI Tracking No.
77604
Tracking ID referenced upon submittal
This is an Express
• No
Review Project
Yes
Project Tracking ID
NCC-WAKE-2021-Wexford Lot 1